*ST华嵘
(600421)
| 流通市值：14.32亿 | | | 总市值：14.32亿 |
| 流通股本：1.96亿 | | | 总股本：1.96亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 20,045,249.89 | 117,170,329.68 | 76,637,441.2 | 44,436,267.53 |
| 营业收入 | 20,045,249.89 | 117,170,329.68 | 76,637,441.2 | 44,436,267.53 |
| 二、营业总成本 | 21,104,829.63 | 119,351,521.98 | 80,086,717.48 | 48,526,061.67 |
| 营业成本 | 16,590,484.35 | 97,474,379.9 | 64,106,028.27 | 37,295,958.13 |
| 税金及附加 | 5,168.06 | 384,169.84 | 168,731.96 | 94,867.03 |
| 销售费用 | 462,384.42 | 1,937,764.58 | 1,201,641.98 | 968,450.82 |
| 管理费用 | 2,429,137.93 | 12,032,856.49 | 8,443,234.77 | 6,535,302.2 |
| 研发费用 | 1,028,454.68 | 5,538,943.46 | 4,284,499.93 | 2,543,266.05 |
| 财务费用 | 589,200.19 | 1,983,407.71 | 1,882,580.57 | 1,088,217.44 |
| 其中:利息费用 | - | 2,351,526.22 | - | 1,366,790.97 |
| 其中:利息收入 | - | 379,253.72 | - | 284,048.11 |
| 资产处置收益 | - | -84,832.92 | -170,585.38 | -170,585.38 |
| 资产减值损失(新) | -188,574.57 | -123,682.43 | -116,103.5 | -27,141.72 |
| 信用减值损失(新) | 653,225.58 | -729,854.53 | 2,098,120.88 | 777,085.42 |
| 其他收益 | 170,155.81 | 1,559,790.21 | 1,221,014.52 | 570,727.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -424,772.92 | -1,559,771.97 | -416,829.76 | -2,939,707.86 |
| 加:营业外收入 | - | 383,304.01 | 273,303.13 | 216,303.13 |
| 减:营业外支出 | 251,868.28 | 266,945.85 | 441,332.1 | 105,284.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -676,641.2 | -1,443,413.81 | -584,858.73 | -2,828,689.42 |
| 减:所得税费用 | 170,701.6 | 575,740.17 | 65,243.86 | -163,809.72 |
| 六、净利润 | -847,342.8 | -2,019,153.98 | -650,102.59 | -2,664,879.7 |
| 持续经营净利润 | -847,342.8 | -2,019,153.98 | -650,102.59 | -2,664,879.7 |
| 归属于母公司股东的净利润 | -1,036,061.51 | -4,683,818.08 | -2,751,579.21 | -3,339,032.26 |
| 少数股东损益 | 188,718.71 | 2,664,664.1 | 2,101,476.62 | 674,152.56 |
| (一)基本每股收益 | -0.01 | -0.02 | -0.01 | -0.02 |
| (二)稀释每股收益 | -0.01 | -0.02 | -0.01 | -0.02 |
| 九、综合收益总额 | - | -2,019,153.98 | - | -2,664,879.7 |
| 归属于母公司股东的综合收益总额 | - | -4,683,818.08 | - | -3,339,032.26 |
| 归属于少数股东的综合收益总额 | - | 2,664,664.1 | - | 674,152.56 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |